Totals
- Total revenue
- $7,937,526
- Total expenses
- $6,828,548
- Contributions and grants received
- $7,792,048
- Grants paid
- $0
- Program service revenue
- $71,440
- Investment income
- $21,694
- Other revenue
- $52,344
- Total assets, end of year
- $7,424,779
- Total liabilities, end of year
- $3,283,848
- Net assets or fund balances, end of year
- $4,140,931
- Program services expenses (Part IX)
- $5,795,330
- Management and general expenses
- $726,147
- Fundraising expenses
- $307,071
- Program service expenses (Part III)
- $5,795,330
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$85,674
-
1e · Government grants (contributions)
$6,172,644
-
1f · All other contributions, gifts and grants
$1,533,730
-
1g · Noncash contributions included above
$50,000
-
2a · Program service revenue: Rental Income
total $71,440 · related or exempt $71,440
-
3 · Investment income
total $21,694 · related or exempt $21,694
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$184,050
-
8b · Fundraising events: direct expenses
$132,757
-
8c · Net income from fundraising events
total $51,293
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
total $1,051 · related or exempt $1,051
-
11e · Other revenue, total
$1,051
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $595,986 · program services $310,575 · management and general $268,557 · fundraising $16,854
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,444,549 · program services $3,054,065 · management and general $225,505 · fundraising $164,979
-
8 · Pension plan contributions
total $171,303 · program services $152,351 · management and general $14,822 · fundraising $4,130
-
9 · Other employee benefits
total $559,821 · program services $533,939 · management and general $17,197 · fundraising $8,685
-
10 · Payroll taxes
total $312,193 · program services $265,577 · management and general $32,180 · fundraising $14,436
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $42,505 · program services $6,905 · management and general $35,600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $414,192 · program services $351,214 · management and general $38,236 · fundraising $24,742
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $80,094 · program services $75,659 · management and general $3,325 · fundraising $1,110
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $446,166 · program services $431,166 · management and general $6,620 · fundraising $8,380
-
17 · Travel
total $67,916 · program services $49,125 · management and general $17,439 · fundraising $1,352
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $17,010 · program services $3,078 · management and general $13,932
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $114,794 · program services $114,794
-
23 · Insurance
total $64,964 · program services $64,349 · fundraising $615
-
24a · Other expenses: CLIENT ASSISTANCE
total $223,964 · program services $223,964
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $77,197 · program services $30,684 · management and general $46,513
-
24c · Other expenses: TELEPHONE
total $75,015 · program services $69,407 · management and general $1,451 · fundraising $4,157
-
24d · Other expenses: FUNDRAISING EXPENSE
total $57,631 · fundraising $57,631
-
24e · All other expenses
total $63,248 · program services $58,478 · management and general $4,770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $497,170 · end of year $1,144,806
-
2 · Savings and temporary cash investments
beginning of year $36,035 · end of year $46,459
-
3 · Pledges and grants receivable
beginning of year $786,076 · end of year $1,184,980
-
4 · Accounts receivable
beginning of year $14,003 · end of year $19,665
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $35,803 · end of year $39,039
-
10a · Land, buildings and equipment: cost or other basis
$5,926,388
-
10b · Land, buildings and equipment: accumulated depreciation
$2,500,779
-
10c · Land, buildings and equipment, net
beginning of year $2,485,603 · end of year $3,425,609
-
11 · Investments: publicly traded securities
beginning of year $594,288 · end of year $621,428
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $195,583 · end of year $942,793
-
17 · Accounts payable and accrued expenses
beginning of year $452,634 · end of year $888,517
-
23 · Secured mortgages and notes payable
beginning of year $1,181,688 · end of year $2,395,331
-
27 · Net assets without donor restrictions
beginning of year $2,239,898 · end of year $3,325,273
-
28 · Net assets with donor restrictions
beginning of year $770,341 · end of year $815,658
Mission and programs · 2022
Mission
TO PROVIDE SERVICES TO SENIORS THAT PROMOTE INDEPENDENT LIVING WHILE MAINTAINING THEIR DIGNITY AND SELF-ESTEEM.
-
Behavioral Health ProgramsCurry Senior Centers Behavioral Health Program includes both Substance Use Disorder and Mental Health Services. Both services include group and individual counseling have resumed, though group counselings are at a somewhat reduced level. A few older adults have received telehealth mental health services.
Expenses $1,059,073
-
Primary Health Care ServicesPrimary health care services include a range of medical care provided by physicians and nurse practitioners in the health center and in patients homes, as well as Podiatry, Medication Management and Ophthalmological diagnostic testing. The nutritional program, Food Pharmacy, began a second year.
Expenses $953,230
-
Other programs (General Health Education & Peer Outreach Engagement) During the fiscal year 2022-2023,Curry Senior Center served approximately 3,500 older adults (age 55 and older) and provided a range of health, social service, nutrition, socialization, and housing support in 2022-23. During the 2022-23-year Covid restrictions loosened up enabling the agency to allow less restrictions on the movement of clients into the programs. One of the challenges has been bringing back older adults for group events and celebrations to the same level as before the pandemic. Its Peer Outreach Program reaches out and connects with older adults, who live alone, reducing their social isolation.
Expenses $906,592
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David KnegoDAVID KNEGO
Executive Dir.
- Total calculated
- $168,732
- From this org
- $153,045
- From related orgs
- $0
- Other
- $15,687
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $153,045
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,820
- Nontaxable benefits
- $5,867
- Filer's total
- $168,732
-
Elisa P Bookman
Register Nurse
- Total calculated
- $136,004
- From this org
- $136,004
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ching Y WongCHING Y WONG
ACCOUNTANT
- Total calculated
- $118,985
- From this org
- $118,985
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Toby M Shorts
Dir of Social Svcs
- Total calculated
- $107,110
- From this org
- $107,110
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Diane SklarDIANE SKLAR
Director
- Total calculated
- $0
- Hours/week
- 1
-
John McKinnonJOHN MCKINNON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonrie DavilaJONRIE DAVILA
Director
- Total calculated
- $0
- Hours/week
- 1
-
David BickhamDAVID BICKHAM
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Shirley QuituguaSHIRLEY QUITUGUA
President
- Total calculated
- $0
- Hours/week
- 2
-
Richard SullivanRICHARD SULLIVAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane DwyerDIANE DWYER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Brittany KuykendallBRITTANY KUYKENDALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim IlligJIM ILLIG
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ja Eun Guerrero HuhJA EUN GUERRERO HUH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pattie PritchettPATTIE PRITCHETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alycia NortonALYCIA NORTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Isis Spinola-SchwartzISIS SPINOLA-SCHWARTZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy ZacharyWENDY ZACHARY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hannah LincecumHANNAH LINCECUM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie ValenteJULIE VALENTE
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1b · Written policy on the line-1a expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421169349301007
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